What is the financial size of ZETETICK HOUSING?

ZETETICK HOUSING is classified as a large charity. In the latest financial year, they reported a total income of £4,538,300 and total expenditure of £4,411,871.

How does ZETETICK HOUSING allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ZETETICK HOUSING?

ZETETICK HOUSING employs 20 staff members and is supported by 6 volunteers.

Does ZETETICK HOUSING receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ZETETICK HOUSING pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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ZETETICK HOUSING

#1118922

Charitable company•Large•Registered

www.zhc.org.uk

A not-for-profit provider of support & social housing to people who have a learning disability and/or associated disability, which enables our beneficiaries to live within their local community. Furtherance of our general aim to provide benefits to our beneficiaries we aim to provide alternative social life experiences that would otherwise be unavailable due to financial hardship.

Registered address

Zetetick Housing Ltd, Innovation Centre, Highfield Drive, St. Leonards-on-Sea, TN38 9UH

Latest HighlightsFY 2024

Income

All sources

£4,538,300

Expenditure

All activities

£4,411,871

Net Reserves

Unrestricted funds

£1,663,255

Total Assets

Gross assets

£3,513,223

Working Capital

Liquidity

£1,113,511

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-12.8%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

95.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

14.2%

Median: 20.6%Around typical

Self-Generated Income

98.2%

Median: 82.9%Around typical

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

6.3%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9502

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.8%↓

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Stable

14.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£226,915

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

15%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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